Vendor Audit Checklist for Amphenol Broadband Solutions

This vendor audit checklist helps assess supplier compliance against ISO-aligned quality management system requirements. Sections cover opening meeting, documentation review, and improvements from previous audits. Evaluate QMS processes, required resources and work environment, employee competence, training, and awareness. Verify control of internal and external documents and records. Conduct procedural audits, then review operations including project management, product and process development, supplier management, incoming goods, production control, calibration of gauges, and maintenance. Capture nonconformities and opportunities for improvement, assign corrective actions, and obtain report approvals and closing sign-offs with digital signatures and attachments.